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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹84.6 LAccepted-AOC | 1st | Accepted-AOC qualified | |
| 2 | 1st₹84.6 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | 1st | Rejected-AOC not qualified | |
| 3 | 1st₹84.6 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | 1st | Rejected-AOC not qualified | |
| 4 | 1st₹84.6 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | 1st | Rejected-AOC not qualified | |
| 5 | 1st₹84.6 LRejected-AOC | 1st | Rejected-AOC not qualified |
Tender Value
₹99.5 L
EMD Value
₹99,500
Closing Date
26 Oct 2020, 5:00 pmClosed
EE R.W Division-II, Kendrapara
EE R.W Division-II, Kendrapara near Hatagada Chhac
Contract Package No.7 Periodical Maintenance of 5 year completed PMGSY road A- Rangani to Keruapal road (OR-16-164), B- Dera to Pentha road (OR-16-166) for the year 2020-21
2020_CERWI_63119_7
E PROCUREMENT NOTICE NO.RWD-II/KPD-04/20-21 DTD
Open Tender
Civil Works - Roads
Percentage
120 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
EE R.W Division-II, Kendrapara
₹99,500
Yes
5 Feb 2021
9 Oct 2020
27 Oct 2020
9 Oct 2020
26 Oct 2020
9 Oct 2020
9 Oct 2020 - 22 Oct 2020
eProcurement System Government of Odisha Created By: Amulya Kumar Mahapatra Created Date/Time: 29-Dec-2020 09:26 AM Tender Title: Contract Package No.7 Periodical Maintenance of 5 year completed PMGSY road A- Rangani to Keruapal road (OR-16-164), B- Dera to Pentha road (OR-16-166) for the year 2020-21 Tender ID: 2020_CERWI_63119_7
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION-II Kendrapara
Name of Work: Periodical Maintenance of 5 year completed PMGSY road A- Rangani to Keruapal road (OR-16-164), B- Dera to Pentha road (OR-16-166) for the year 2020-21 (Contact Package No.7)
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANTA PRASAD MALIK(GSTN-NA) 9956828.60 -14.99 8464299.99 Eighty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
2.00 KSHIROD KUMAR MALLIK(GSTN-NA) 9956828.60 -14.99 8464299.99 Eighty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
3.00 DILIP KUMAR SAMAL(GSTN-NA) 9956828.60 -14.99 8464299.99 Eighty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
4.00 Prasanta Kumar Behera(GSTN-NA) 9956828.60 -14.99 8464299.99 Eighty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
5.00 SOUMYA RANJAN RATH(GSTN-NA) 9956828.60 -14.99 8464299.99 Eighty Four Lakh Sixty Four Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: ANANTA PRASAD MALIK,DILIP KUMAR SAMAL,Prasanta Kumar Behera,SOUMYA RANJAN RATH,KSHIROD KUMAR MALLIK(8464299.99)
BOQ Summary Details Tender Title: Contract Package No.7 Periodical Maintenance of 5 year completed PMGSY road A- Rangani to Keruapal road (OR-16-164), B- Dera to Pentha road (OR-16-166) for the year 2020-21 Tender ID: 2020_CERWI_63119_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA PRASAD MALIK 8464299.99 L1
2 DILIP KUMAR SAMAL 8464299.99 L1
3 Prasanta Kumar Behera 8464299.99 L1
4 SOUMYA RANJAN RATH 8464299.99 L1
5 KSHIROD KUMAR MALLIK 8464299.99 L1
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